| NR.CRT. | NUMAR FACTURA | EMITENT | VALOARE TOTATA (LEI cu TVA) | DATA FACTURA | DESCRIERE |
| 1 | 15979785 | ORANGE ROMANIA | 70.36 | 4/27/2026 | RO eFACTURA |
| 2 | *0000237 | ALGORITHM CONSTRUCTII S3 | 1,197.11 | 4/29/2026 | RO eFACTURA |
| 3 | *0000226 | ALGORITHM CONSTRUCTII S3 | 1,185.63 | 4/29/2026 | RO eFACTURA |
| 4 | *0000234 | ALGORITHM CONSTRUCTII S3 | -1,185.63 | 4/29/2026 | RO eFACTURA |
| 5 | 3602 | S.C.A. MARINA SI ASOCIATII | 21,600.19 | 4/29/2026 | RO eFACTURA |
| 6 | 3601 | S.C.A. MARINA SI ASOCIATII | 1,444.00 | 4/29/2026 | RO eFACTURA |
| 7 | 1047 | PETRESCU ANCUTA PFA | 8,000.00 | 4/30/2026 | RO eFACTURA |
| 8 | 304 | ALGORITHM CONSTRUCTII S3 | 476,577.48 | 4/30/2026 | RO eFACTURA |
| 9 | 2216 | DATA PROTECTION SECURITY | 373.29 | 5/1/2026 | RO eFACTURA |
| 11 | 222643 | ROMRAZ CONSULTING | 1,210.00 | 5/1/2026 | RO eFACTURA |
| 12 | 6010020129 | BANCA TRANSILVANIA | 60.5 | 4/30/2026 | RO eFACTURA |
| 13 | 6633895366 | ROMPETROL DOWNSTREAM | 9,776.76 | 4/30/2026 | RO eFACTURA |
| 14 | 6633915278 | ROMPETROL DOWNSTREAM | -82.79 | 4/30/2026 | RO eFACTURA |
| 15 | *06113 | ALTEX ROMANIA | 6,275.82 | 5/4/2026 | RO eFACTURA |
| 16 | 10326-06114 | ALTEX ROMANIA | 59.99 | 5/4/2026 | RO eFACTURA |
| 17 | 39466580 | DIGI ROMANIA | 216.93 | 5/6/2026 | RO eFACTURA |
| 18 | 4239136 | VESTA INVESTMENT | 1,427.55 | 5/6/2026 | RO eFACTURA |
| 19 | 3610 | S.C.A MARINA SI ASOCIATII | 76,821.74 | 5/6/2026 | RO eFACTURA |
| 20 | 3442 | B.E.J. CIOCIRLAN CONSTANTIN | 965.69 | 5/4/2026 | RO eFACTURA |
| 21 | 6633918886 | ROMPETROL DOWNSTREAM | -82.79 | 4/30/2026 | RO eFACTURA |
| 22 | 202601520325 | O.N.R.C. | 30.00 | 5/8/2026 | NOTA CALCUL |
| 23 | *0019 | LUKADIA CONSULTING 22 | 4,500.00 | 5/7/2026 | RO eFACTURA |
| 24 | 2981 | ADMINISTRARE ACTIVE S3 | 11,561.50 | 5/8/2026 | RO eFACTURA |
| 25 | 1392 | AMD AUTO MULTIMARCA | 1,037.00 | 5/13/2026 | RO eFACTURA |
| 26 | 1393 | AMD AUTO MULTIMARCA | 2,589.00 | 5/13/2026 | RO eFACTURA |
| 28 | 131113 | S.P.N. MARINA SI ASOCIATII | 242.00 | 5/12/2026 | RO eFACTURA |
| 29 | 364267 | SUPERMARKET LA COCOS | 305.41 | 5/14/2026 | RO eFACTURA |
| 30 | *0434 | BENTA AUDIT | 18,150.00 | 5/18/2026 | RO eFACTURA |
| 31 | 1800105298 | SOCIETATEA DE TRANSPORT BUCURESTI STB | 2,395.37 | 5/19/2026 | RO eFACTURA |
| 32 | 1394 | AMD AUTO MULTIMARCA | 2,983.00 | 5/13/2026 | RO eFACTURA |
| 34 | *0332016 | DESTINE BROKER | 1,055.67 | 5/8/2026 | INSTIINTARE DE PLATA |
| 35 | *0332018 | DESTINE BROKER | 1,614.30 | 5/20/2026 | INSTIINTARE DE PLATA |
| 36 | *0329567 | DESTINE BROKER | 1,656.84 | 4/30/2026 | INSTIINTARE DE PLATA |
| 37 | *0329566 | DESTINE BROKER | 1,689.08 | 4/30/2026 | INSTIINTARE DE PLATA |
| 38 | *0321986 | DESTINE BROKER | 1,606.46 | 3/30/2026 | INSTIINTARE DE PLATA |
| 39 | *0146 | ANV SERCO INVEST | 3,500.00 | 5/20/2026 | RO eFACTURA |
| 40 | 111469 | MENTOR MARKETING & DISTRIBUTION | 154.95 | 5/20/2026 | RO eFACTURA |
| 41 | 3618 | S.C.A. MARINA SI ASOCIATII | 32,649.73 | 5/21/2026 | RO eFACTURA |
| 42 | 17945921 | LA FANTANA | 683.92 | 5/25/2026 | RO eFACTURA |
| 43 | 551 | PROSOLAR GREEN EVOLUTION | 628,359.53 | 5/25/2026 | RO eFACTURA |
| 44 | 1404 | AMD AUTO MULTIMARCA | 9,872.50 | 5/21/2026 | RO eFACTURA |
| 45 | 1405 | AMD AUTO MULTIMARCA | 2,821.00 | 5/21/2026 | RO eFACTURA |
| 46 | 1409 | AMD AUTO MULTIMARCA | 1,113.00 | 5/26/2026 | RO eFACTURA |
| 47 | 2994 | ADMINISTRARE ACTIVE S3 | 9,009.59 | 5/27/2026 | RO eFACTURA |
| 49 | 3619 | S.C.A. MARINA SI ASOCIATII | 43,694.43 | 5/27/2026 | RO eFACTURA |
| 50 | 202601751706 | O.N.R.C. | 30.00 | 5/28/2026 | NOTA DE CALCUL |
| 51 | *020167369 | ORANGE ROMANIA | 38.85 | 5/27/2026 | NOTA DE CALCUL |
| 52 | 3421 | FIRST CONSULTING BEST MANAGEMENT | 25,047.00 | 5/28/2026 | RO eFACTURA |
| 53 | 13679 | CNPR BUCURESTI 16 OF | 17.2 | 5/28/2026 | RO eFACTURA |
| 54 | 13680 | CNPR BUCURESTI 16 OF | 17.2 | 5/28/2026 | RO eFACTURA |
| 55 | 13681 | CNPR BUCURESTI 16 OF | 17.2 | 5/28/2026 | RO eFACTURA |
| 56 | 793488952 | VODAFONE ROMANIA | -10.14 | 5/27/2026 | RO eFACTURA |
| 55 | 5975 | EVOLUTION TAX FINANCE | 6050 | 5/12/2026 | RO eFACTURA |
| 56 | 1620 | VISO LIQUID | 77802.7 | 5/25/2026 | RO eFACTURA |